Senior Control Analyst

3 weeks ago


Raleigh, North Carolina, United States SysMind Tech Full time

As a Senior Control Analyst at SysMind Tech, you will collaborate with Control Owners and Product Owners to identify and collect necessary documentation for testing assignments. You will perform and document tests of design through walkthroughs and tests of controls, determining test objectives, attributes, and procedures. You will also document work papers to evidence test execution and determine test conclusions. Additionally, you will report issues if controls are found to be ineffective and partner with Test Reviewers and Control Owners to ensure deliverables meet requirements.

Key Responsibilities:
  • Collaborate with Control Owners and Product Owners to identify and collect necessary documentation for testing assignments.
  • Perform and document tests of design through walkthroughs and tests of controls.
  • Determine test objectives, attributes, and procedures.
  • Document work papers to evidence test execution and determine test conclusions.
  • Report issues if controls are found to be ineffective.
  • Partner with Test Reviewers and Control Owners to ensure deliverables meet requirements.
Requirements:
  • Excellent communication skills (written and oral).
  • Operational Risk expertise and Governance Risk and Compliance (GRC) acumen.
  • A minimum of a degree with 6+ years of Control Testing experience.
  • Good understanding of risks associated with processes, defining controls, execution, and reporting of test results to clients.
  • Preparing and updating job aids defining detailed testing procedures.
  • Experience in doing peer review and performing Quality checks.
  • Experience in maintaining Control Rating, business guidance, and Procedure, key attributes, and testing commentary results.
  • Working Relationship Building skills with all stakeholders.
  • Adaptable and ability to Engage with peer groups.


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